When a user specifies a particular Vendor Number on the FB1LN selection screen, the report output includes documents belonging to Cost Centers for which the user does not have the required authorization.
- Financial Accounting (FI)
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Finance
FBL1N, Authorization, Cost Center, KOSTL , KBA , FI-GL-IS , Information System , Problem
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